Deel: Retrieve a payment breakdown — 200 response body — data item

API reference · Contract 2026-10-27

SDK schema: Retrieve a payment breakdown — 200 response body — data item

Field	Type	Presence	Description and constraints
$	object	Root
adjustment	string	Optional	Adjustment amount for the payment.
approve_date	Model	Optional	Expand Retrieve a payment breakdown — 200 response body — data item approve date Date when the work report was approved by designated approvers. Empty for payments that don’t require work report approval, such as service fees, management fees, and automated payments.
approvers	string	Optional	Comma-separated list of names of people who approved this payment. May be empty if no approvals were required or recorded.
bonus	string	Optional	Additional bonus payment amount awarded to the worker.
commissions	string	Optional	Commissions included in the payment.
contract_country	string	Optional	Country where the contract is established.
contract_id	JSON	Optional
contract_id (anyOf 1)	string	Alternative	Public identifier of the contract this line item belongs to. Null for service-fee and similar non-contract line items.
contract_id (anyOf 2)	null	Alternative	Public identifier of the contract this line item belongs to. Null for service-fee and similar non-contract line items.
contract_start_date	Model	Optional	Expand Retrieve a payment breakdown — 200 response body — data item contract start date Start date of the contract. Empty for service agreements and fee-related contracts (such as equipment payments, insurance payments, and management fees) that don’t have traditional contract start dates.
contract_type	JSON	Optional	Type of contract this payment relates to. Determines the nature of the work relationship and payment structure.
contract_type (anyOf 1)	Model	Alternative	Expand Retrieve a payment breakdown — 200 response body — data item contract type string
contract_type (anyOf 2)	null	Alternative
contractor_email	string	Optional	Email address of the worker.
contractor_employee_name	string	Optional	Name of the worker.
contractor_pic_url	JSON	Optional
contractor_pic_url (anyOf 1)	string	Alternative	URL to the worker’s Deel avatar. Null if the worker has no avatar set or for non-worker line items.
contractor_pic_url (anyOf 2)	null	Alternative	URL to the worker’s Deel avatar. Null if the worker has no avatar set or for non-worker line items.
contractor_unique_identifier	Model	Optional	Expand Retrieve a payment breakdown — 200 response body — data item contractor unique identifier Unique identifier for the worker. May be empty for certain contract types such as service agreements and fees.
currency	string	Optional	Currency code for this payment.
date	string	Optional	Date associated with the payment breakdown. Format: date-time
deductions	string	Optional	Deductions from the payment.
expenses	string	Optional	Expenses related to the payment.
frequency	Model	Optional	Expand Retrieve a payment breakdown — 200 response body — data item frequency Work unit scale from the contractor’s work statement. Indicates how work is measured and reported (hourly, daily, weekly, monthly, or custom units). Empty for contracts with fixed payments that don’t require work quantity tracking, such as milestone-based contracts and consulting agreements.
general_ledger_account	string	Optional	General ledger account code or name for accounting purposes. May be configured at the group, company, or organization level. Empty if not configured.
group_id	Model	Optional	Expand Retrieve a payment breakdown — 200 response body — data item group id Unique identifier for the group associated with this payment. Empty for organization-level payments, individual payments, and standalone service fees that are not associated with a specific group.
invoice_id	string	Optional	Unique identifier of this resource.
others	string	Optional	Other payment amounts.
overtime	string	Optional	Overtime payment amount.
payment_currency	string	Optional	Currency in which the payment was processed.
payment_date	string	Optional	Date when the payment was made. Format: date-time
pro_rata	string	Optional	Pro-rated payment amount.
processing_fee	string	Optional	Processing fee amount applied to the payment.
total	string	Optional	Total payment due for this breakdown item.
total_payment_currency	string	Optional	Total payment in the payment currency.
work	string	Optional	Base payment amount for work performed, including regular salary/wages and off-cycle payments.

Referenced models: Retrieve a payment breakdown — 200 response body — data item approve date, Retrieve a payment breakdown — 200 response body — data item contract start date, Retrieve a payment breakdown — 200 response body — data item contract type string, Retrieve a payment breakdown — 200 response body — data item contractor unique identifier, Retrieve a payment breakdown — 200 response body — data item frequency, Retrieve a payment breakdown — 200 response body — data item group id